[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30539 | 25268.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2024-09-29 | 40 | 7 | 6 | Actual |
| 23153 | 71000.00 | 2024-01-29 | 99 | 6 | 7 | Actual |
| 1753 | 41.00 | 2022-05-31 | 69 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 29089 | 264.41 | 2024-06-30 | 92 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 28928 | 69.91 | 2024-06-30 | 81 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 26669 | 6.00 | 2024-04-29 | 96 | 6 | 12 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 9660 | 200.00 | 2022-12-29 | 77 | 5 | 6 | Budget |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 24072 | 75396.00 | 2024-02-28 | 15 | 7 | 6 | Actual |
| 17887 | 9.00 | 2023-08-31 | 69 | 2 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-03-31 | 54 | 6 | 13 | Actual |
| 30871 | 278291.12 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 38805 | 27704.00 | 2025-03-31 | 28 | 7 | 7 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 5910 | 153.00 | 2022-09-30 | 97 | 6 | 4 | Actual |
| 22495 | 46223.56 | 2023-12-29 | 43 | 7 | 11 | Actual |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 6069 | 12931.00 | 2022-09-30 | 28 | 7 | 5 | Actual |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 22891 | 1197871.00 | 2024-01-29 | 46 | 7 | 5 | Actual |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 24620 | -53376.83 | 2024-02-28 | 46 | 7 | 12 | Actual |
| 28788 | 160.34 | 2024-06-30 | 90 | 4 | 11 | Actual |
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 26594 | 10199.89 | 2024-04-29 | 24 | 7 | 11 | Actual |
| 4290 | 18642.00 | 2022-07-31 | 24 | 7 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 20064 | 122189.00 | 2023-10-31 | 21 | 7 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 34580 | 126.29 | 2024-11-30 | 81 | 2 | 12 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 20604 | 9979.67 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 9492 | 71109.00 | 2022-12-29 | 12 | 2 | 6 | Actual |
| 6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
Generated 2025-05-30 15:29:08.007 UTC